|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOGRAI
|
OR-05-005-007-001/9334
(N. M. PADIA)
|
2405005000NRG24080620230103438
|
09/06/2023
|
CHAMALI BIBI
|
2405005WL005440
|
CHAMALI BIBI
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543708046
|
|
MRS CHAMELI BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-007-001/9354
(N. M. PADIA)
|
2405005000NRG24080620230103439
|
09/06/2023
|
KANAKALATA PATRA
|
2405005WL005440
|
KANAKALATA PATRA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543708050
|
|
MRS KANAKALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-007-001/9364
(N. M. PADIA)
|
2405005000NRG24080620230103440
|
09/06/2023
|
RITARANI BARA
|
2405005WL005440
|
RITARANI BARA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543708045
|
|
MRS RITA RANI BAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-007-002/54828
(N. M. PADIA)
|
2405005000NRG24080620230103443
|
09/06/2023
|
JAYANTA KUMAR JENA
|
2405005WL005440
|
JAYANTA KUMAR JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543708049
|
|
MR JAYANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-007-001/9403
(N. M. PADIA)
|
2405005000NRG24080620230103441
|
09/06/2023
|
KAJAL LATA JENA
|
2405005WL005440
|
KAJAL LATA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543708048
|
|
MRS KAJAL JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-007-001/95244
(N. M. PADIA)
|
2405005000NRG24080620230103442
|
09/06/2023
|
GANGA BARMAN
|
2405005WL005440
|
GANGA BARMAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543708047
|
|
GANGA BARMAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|